• 交易日期 2022/01/08 提单编号 ——
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 newark nj
• 供应区 Spain 采购区 United States
• 重量 32407other 金额 ——
• HS编码 730890 产品标签 e time,fabricated,disc,arg,poli,gh,fcl container,ice,pen,tent,delivery,ion,rolled section,pla,hand rail,marine cargo,cable,t po,rage,cod,ndr,painting
• 产品描述 1X40OTH FCL CONTAINER 229 PK GS TWO HUNDRED TWENTY NINE PA CKAGES ONLY FABRICATED STRUC TURE FOR ROLLED SECTIONS AND P LATES WITH PAINTING MT SUPP LYING OF HIGH HAND RAILING MT R INVOICE NO 829 21 22 DTD 002916630000032407LB PO NO CHAR EC CEPL BP SSFB 0 04 DTD 19 10 2021 S B NO 659 7677 DTD 08 12 2021 HS CODE 73089090 IE CODE N O 3108018 035 TOTAL NET WT 1 4334 71 KG S MARINE CARGO OPEN POLICY NO 0865085714 APPLIC ABLE APP LICABLE FREE TIME 21 INED DETENTION DEM URRAGE AT PORT OF DISCHARGE PLACE OF DELIVERY

• 交易日期 2022/01/08 提单编号 maeu913516684
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 14699.82kg 金额 291663
• HS编码 730890 产品标签 e time,fabricated,poli,gh,cargo,fcl container,ice,pen,tent,port of discharge,delivery,ion,rolled section,pla,hand rail,ys,comb,cable,rage,cod,ndr,painting,gs m
• 产品描述 1X40OTH FCL CONTAINER 229 PK GS (TWO HUNDRED TWENTY NINE PA CKAGES ONLY) FABRICATED STRUC TURE FOR ROLLED SECTIONS AND P LATES WITH PAINTING (MT) SUPP LYING OF HIGH HAND RAILING (MT R) INVOICE NO: 829/21-22 DTD: 08.12.2021 PO NO:CHAR/EC/CEPL /BP/SSFB/004 DTD:19.10.2021 S /B NO: 6597677 DTD: 08.12.2021 HS CODE: 73089090 IE CODE N O. 3108018035 TOTAL NET WT: 1 4334.71 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLIC ABLE APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

• 交易日期 2022/01/08 提单编号 ——
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 newark nj
• 供应区 Spain 采购区 United States
• 重量 32407other 金额 ——
• HS编码 730890 产品标签 e time,fabricated,disc,arg,poli,gh,fcl container,ice,pen,tent,delivery,ion,rolled section,pla,hand rail,marine cargo,cable,t po,rage,bps,cod,ndr,painting
• 产品描述 002916630000032407LB 1X40OTH FCL CONTAINER 229 PK GS TWO HUNDRED TWENTY NINE PA CKAGES ONLY FABRICATED STRUC TURE FOR ROLLED SECTIONS AND P LATES WITH PAINTING MT SUPP LYING OF HIGH HAND RAILING MT R INVOICE NO 8292122 DTD INEDDETENTION DEM URRAGE AT PORT OF DISCHARGE PLACE OF DELIVERY PO NOCHARECCEPL BPSSFB0 04 DTD19102021 S B NO 659 7677 DTD 08122021 HS CODE 73089090 IE CODE N O 3108018 035 TOTAL NET WT 1 433471 KG S MARINE CARGO OPEN POLICY NO 0865085714 APPLIC ABLE APP LICABLE FREE TIME 21

• 交易日期 2022/01/08 提单编号 maeu913516684
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 newark nj
• 供应区 Spain 采购区 United States
• 重量 32407other 金额 291663
• HS编码 730890 产品标签 e time,fabricated,disc,arg,poli,gh,cargo,fcl container,ice,pen,tent,delivery,ion,rolled section,pla,hand rail,ys,comb,cable,t po,rage,cod,ndr,painting,gs m
• 产品描述 1X40OTH FCL CONTAINER 229 PK GS TWO HUNDRED TWENTY NINE PA CKAGES ONLY FABRICATED STRUC TURE FOR ROLLED SECTIONS AND P LATES WITH PAINTING MT SUPP LYING OF HIGH HAND RAILING MT R INVOICE NO 829 21 22 DTD 08 12 2021 PO NO CHAR EC CEPL BP SSFB 004 DTD 19 10 2021 S B NO 6597677 DTD 08 12 2021 HS CODE 73089090 IE CODE N O 3108018035 TOTAL NET WT 1 4334 71 KGS MARINE CARGO OPEN POLICY NO 0865085714 APPLIC ABLE APPLICABLE FREE TIME 21 DAYS COMBINED DETENTION DEM URRAGE AT PORT OF DISCHARGE PLACE OF DELIVERY

• 交易日期 2022/01/08 提单编号 maeu913516684
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 newark nj
• 供应区 Spain 采购区 United States
• 重量 32407other 金额 291663
• HS编码 730890 产品标签 e time,fabricated,disc,arg,poli,gh,cargo,fcl container,ice,pen,tent,delivery,ion,rolled section,pla,hand rail,ys,comb,cable,t po,rage,cod,ndr,painting,gs m
• 产品描述 1X40OTH FCL CONTAINER 229 PK GS TWO HUNDRED TWENTY NINE PA CKAGES ONLY FABRICATED STRUC TURE FOR ROLLED SECTIONS AND P LATES WITH PAINTING MT SUPP LYING OF HIGH HAND RAILING MT R INVOICE NO 829 21 22 DTD 08 12 2021 PO NO CHAR EC CEPL BP SSFB 004 DTD 19 10 2021 S B NO 6597677 DTD 08 12 2021 HS CODE 73089090 IE CODE N O 3108018035 TOTAL NET WT 1 4334 71 KGS MARINE CARGO OPEN POLICY NO 0865085714 APPLIC ABLE APPLICABLE FREE TIME 21 DAYS COMBINED DETENTION DEM URRAGE AT PORT OF DISCHARGE PLACE OF DELIVERY

• 交易日期 2021/12/17 提单编号 maeu913420206
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 63032.71kg 金额 1250622
• HS编码 731815 产品标签 l steel,pans,atm,ahf,milling,contac,b7 bolt,lathe,cs pipe,automat,four,metall,mater,bellow,gauge,bi metal,iec code,butterfly valve,earth,work,earth station,ape,90s,o2,band saw machine,temp gauge,copper strips,pla,lock nut,3d,ice,nrv,machine,blind flange,bolt,equipment,bond,9d,iec,neu,stainer,flanges,gps,emat,plant,led,bolts,dh,dril,flange,bus bar,2h nut,water,ion,unequal tee,drilling,dire,rst,borewell,wx,hex nuts,equal t,elbow 90 deg,socket,machinery,rat,tpi,workshop machinery,pipe,two in one,piping,washers,cod,water treatment plant,earth pit,e machine,cock,valves
• 产品描述 4 X 40OTH STC TOTAL 288PKGSCOP PER BUS BAR, PE EARTH STATIONS COMPLETE WITH ALL MATERIALS, NEUTRALS TO BE CONNECTED DIREC TLY TO EARTH PITS, EE EARTH ST ATIONS COMPLETE WITH ALL MATER IALS, COPPER STRIPSINVOICE NO. GPS/21-22/422DTD: 29.10.2021H S CODE:74091900, 74091100SB NO .: 5906180DTD:10.11.2021PO NO. : CHAR/EC/GES/21-22/002DTD: 16 .06.2021IEC:0510068472FOURINON E MACHINE(LATHE,DRILLING,SHAPE R & MILLING)TWO IN ONE MACHINE (LATHE & DRILLING)INVOICE NO.T PL/21-22/G/007DTD: 11/11/2021H S CODE: 82079090SB NO.:5965577 DTD:13.11.2021PO NO.:CHAR/IE/W ORKSHOP MACHINERY/TPIPL/001DTD : 28/08/2021IEC: 0316957984PRE SSURE GAUGE WITH GAUGE COCK AN D SOCKET(0-10 BAR, 0-25 BAR)BI METAL TEMP GAUGE ,0+80 DEG. CP O NO.- CHAR/EC/EEL/PGTG /001DT D:- 27.08.2021INVOICE NO :- EL /EX/21-22/017DTD:- 12.11.2021S B :-5961423DTD:- 12.11.2021HS. CODE: 90262000IEC CODE: AAIFE 5870ABOREWELL WATER TREATMENT PLANT&CONTACT WATER + FILRATE TREATMENT PLANTFIELD PIPINGPO NO.- IE/BP-WTP/2020/ PO/0013DT D:- 26.10.2020INVOICE NO :- WX /21-22/38DTD:- 22.09.2021SB :- 5924833DTD:- 11.11.2021HS. CO DE: 84219900IEC CODE: 03110739 21HEXBOLTS ,HEX NUTS ,PLAIN WA SHER ANDHEX LOCK NUT FORSTRUCT URAL STEEL ,FLANGE FOR NRV & B FV ,VALVES ,METALLICEXPANSION BELLOW ,B7 BOLT ,2H NUT, B7 ST UD ,2H NUT,PNUEMATICBUTTERFLY VALVE,WASHERS ,PIPE OD,EQUAL T EE, UNEQUAL TEE ,CS PIPE ,REDU CER, ELBOW 90 DEG BOND ,BLIND FLANGES, DRILLEDFLANGES, U BOL T ,STAINERPO NO: CHAR/EC/OM/HE X BOLT /003DTD: 12.08.2021INVO ICE NO.OM/EXP/2122/008DTD: 11. 11.2021SB NO.:5961041DTD:12.11 .2021HS CODE:73181500, 8481803 0 , 84813000 ,83071000, 848180 90 ,73069090 ,73079990,7307919 0 ,73043119 ,73063090 ,7307939 0 ,73079390 , 73199000AUTOMATI CBAND SAW MACHINEPO NO: CHAR/I E/WORKSHOP MACHINERY/OM/002DTD : 10.09.2021INVOICE NO.OM/EXP/ 2122/009DTD: 11.11.2021SB NO.: 5960629DTD:12.11.2021HS CODE: 84879000IEC:AAHFO2876RWORKSHOP EQUIPMENTPO NO: CHAR/IE/WORKS HOP MACHINERY/OM/002DTD: 10.09 .2021INVOICE NO. OM/EXP/2122/0 07DTD: 11.11.2021SB NO.:59610

• 交易日期 2021/12/10 提单编号 maeu913397624
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 47778.14kg 金额 947979
• HS编码 730890 产品标签 tee,disc,poli,cargo,perfora,ice,iec code,pen,murra,tent,ladder,delivery,ion,pla,ys,comb,cable,cable tray,cod,cab,tray,gs m
• 产品描述 2X40 OT STC TOTAL NO. OF PKGS 2156(LOOSE) LADDER CABLE TRAY 600MM,450MM,300MM,150MM PO NO. CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 206 DTD: 9.11.2021 SB : 59008 61 DTD: 10.11.2021 LADDER CAB LE TRAY(600 & 450MM) PERFORAT ED CABLE TRAY (600,450,300,150 ,100 MM) TEE LADDER-600MM PO NO.CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 207 DTD:10.11.2021 SB : 59103 56 DTD: 10.11.2021 HS. CODE:7 3089090 IEC CODE:3112011520 TOTAL NET WT: 40077.600KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)2X40 OT STC TOTAL NO. OF PKGS 2156(LOOSE) LADDER CABLE TRAY 600MM,450MM,300MM,150MM PO NO. CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 206 DTD: 9.11.2021 SB : 59008 61 DTD: 10.11.2021 LADDER CAB LE TRAY(600 & 450MM) PERFORAT ED CABLE TRAY (600,450,300,150 ,100 MM) TEE LADDER-600MM PO NO.CHAR/EC/EL/21-22/001 DTD: 11.08.2021 INVOICE NO : 20212 207 DTD:10.11.2021 SB : 59103 56 DTD: 10.11.2021 HS. CODE:7 3089090 IEC CODE:3112011520 TOTAL NET WT: 40077.600KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIM E 19 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

• 交易日期 2021/12/05 提单编号 maeu913336932
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 18037.86kg 金额 357894
• HS编码 853710 产品标签 e time,no n,ppo,junction box,rib,poli,cargo,tr a,ice,pen,complex,board,gate,murra,tent,port of discharge,mcc,water,ion,pla,ys,panel,delivery,cable,vfd,cpe,power dist,cod,gs m
• 产品描述 2 X 40OT STC TOTAL 23 PKGS TR AVELLING GATE VFD PANEL PO NO .: CHAR/EC/NEC/001 DTD: 11/02/ 2020& AMEND-3 DT: 20/04/2021 INVOICE NO NECPL/21-22/0352 DT D: 12/10/2021 SB: 5336814 DTD : 16/10/2021 HS. CODE: 853710 00 LT MCCS AND PPOWER DISTRIB UTION BOARDS-WATER COMPLEX MCC LT MCC AND POWER DISTRIBUTIO N BOARDS- BUCT INVOICE NO. CP E/21-22/37 DTD: 09/10/2021 IN VOICE NO. CPE/21-22/41 DTD: 21 /10/2021 HS CODE: 85371000 S B NO.: 5485496 DTD:22/10/2021 SB NO.:5278423 DTD:13/10/2021 PO NO.: IE/CPE/2021-22/001 D TD: 11/06/2021 JUNCTION BOXES INVOICE NO. OM/EXP/2122/005 DTD: 23/10/2021 HS CODE: 8537 1000 SB NO.:5580987 DTD:26/10 /2021 PO NO.: CHAR/EC/OM/JB/0 01 DTD:23/08/2021 TOTAL NET W T: 14827.000KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 19 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2 X 40OT STC TOTAL 23 PKGS TR AVELLING GATE VFD PANEL PO NO .: CHAR/EC/NEC/001 DTD: 11/02/ 2020& AMEND-3 DT: 20/04/2021 INVOICE NO NECPL/21-22/0352 DT D: 12/10/2021 SB: 5336814 DTD : 16/10/2021 HS. CODE: 853710 00 LT MCCS AND PPOWER DISTRIB UTION BOARDS-WATER COMPLEX MCC LT MCC AND POWER DISTRIBUTIO N BOARDS- BUCT INVOICE NO. CP E/21-22/37 DTD: 09/10/2021 IN VOICE NO. CPE/21-22/41 DTD: 21 /10/2021 HS CODE: 85371000 S B NO.: 5485496 DTD:22/10/2021 SB NO.:5278423 DTD:13/10/2021 PO NO.: IE/CPE/2021-22/001 D TD: 11/06/2021 JUNCTION BOXES INVOICE NO. OM/EXP/2122/005 DTD: 23/10/2021 HS CODE: 8537 1000 SB NO.:5580987 DTD:26/10 /2021 PO NO.: CHAR/EC/OM/JB/0 01 DTD:23/08/2021 TOTAL NET W T: 14827.000KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 19 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

• 交易日期 2021/10/22 提单编号 maeu913099428
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 19292.06kg 金额 382779
• HS编码 841480 产品标签 e time,swg,arg,poli,cargo,wire,copper strips,ice,pen,500 t,hex lock nut,structural stee,hex bolt,washer,t 16,murra,ares,r cable,hex nuts,tent,delivery,compressor,pla,ys,comb,air compressor,coppe,t 25,cable,hex bolts,t2,cod,gps,gs m
• 产品描述 1X 40OT STC TOTAL 38 PKGS AIR COMPRESSOR & SPARES PO NO. I E/BP-COMPRESSOR-1A/2021/PO/004 DT22.02.2021 INVOICE NO SMPL /EXP/2021/10 DT 26.08.2021 SB 4133034 DT 26/08/2021 HS. CO DE: 84148090 COPPER STRIPS HS. CODE: 74091100 8SWG COPP ER WIRE HS. CODE : 74081990 COPPER CABLE (MTR) HS. CODE : 85446020 PO NO. CHAR/EC/GES/ 21-22/002 DT 16.06.2021 INVOI CE NO GPS/21-22/255 DT 19.08.2 021 SB 4109360 DT 25/08/2021 HEX BOLTS WITH HEX NUTS PLA IN WASHER AND HEX LOCK NUT FOR STRUCTURAL STEE L PO NO. CH AR/EC/OM/HEX BOLT/001 DT 14.07 .2021 INVOICE NO. OM/EXP/2122 /001 DT 01.09.2021 SB 4515957 DT 11/09/2021 PO NO. CHAR/EC /OM/HEX BOLT/002 DT 28.07.2021 INVOICE NO OM/EXP/2122/002 D T 02.09.2021 SB 4515956 DT 11 /09/2021 HS. CODE:73181500 TOTAL NET WT: 17621.85 KGS MARINE CARGO OPEN POLICY NO. 0 865085714 APPLICABLE FREE TIME 19 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)

• 交易日期 2021/10/01 提单编号 maeu912960014
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 29232.25kg 金额 579987
• HS编码 903290 产品标签 soc,pro,e time,dura,chas,iron ore,disc,tida,poli,cargo,pressure gauge,ss u,level transmitter,ice,ot container,pen,iron ore pellet,t 12,t 16,murra,tent,plant,eco,publi,delivery,ion,pla,ys,comb,umber,transmitter,t 25,cable,atl,air dryer,cat,iver,cod,iron,gs m,bins,ores
• 产品描述 5X40 OT CONTAINER TOTAL 34 PKG S SUPPLY OF TWO NOS DAYBINS 200 M3 EACH WITH ACCESSORIES FOR ECOTEKS IRON ORE PELLET PLANT AND ASSOCIATED ANCILLAR Y PROJECTS LOCATED IN ATLANTID A, REPUBLIC OF HONDURAS AS P ER APPLICANTS PURCHASE AGREEME NT NUMBER CHAR/IE /DAYBIN/MS /001 DT 25.01.2021 INVOICE N O MP2162/2122/EX01 DT 12.08.20 21 SB NO: 3873826 DT 16/08/ 2021 SUPPLY OF TWO NOS DAY BINS 200 M3 EACH WITH ACCESSOR IES FOR ECOTEKS IRON ORE PEL LET PLANT AND ASSOCIATED ANCIL LARY PROJECTS LOCATED IN ATLAN TIDA, REPUBLIC OF HONDURAS A S PER APPLICANTS PURCHASE AGRE EMENT NUMBER CHAR/IE /DAYBIN /MS/001 DT 25.01.2021 INVOIC E NO MP2162/2122/EX02 DT 12.08 .2021 SB NO: 3873905 DT 16/ 08/2021 SUPPLY OF TWO NOS D AYBINS 200 M3 EACH WITH ACCESS ORIES FOR ECOTEKS IRON O RE P ELLET PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/IE/ DAYB IN/MS/001 DT 25.01.2021 INVO ICE NO MP2162/2122/EX03 DT 12. 08.2021 SB 3874663 DT 16/08 /2021 SUPPLY OF TWO NOS DAYBI NS 200 M3 EACH WITH ACCESSORIE S FOR ECOTEKS IRON O RE PELLE T PLANT AND ASSOCIATED ANCILLA RY PROJECTS LOCATED IN ATLANTI DA, R EPUBLIC OF HONDURAS AS PER APPLICANTS PURCHASE AGREEM ENT NUMBER CHAR/IE/ DAYBIN/M S/001 DT 25.01.2021 INVOICE NO MP2162/2122/EX04 DT 12.08.2 021 SB 3874497 DT 16/08/202 1 HS. CODE: 84829090 PRESS URE TRANSMITTER WITH ACCESSORI ES, LEVEL TRANSMITTER WITH ACC ESSORIES , FLOW TRANSMITTER, PRESSURE GAUGE INVOICE NO. E L/EX/21-22/015 D TD: 16/08/2021 HS CODE: 90329 000, 90328990, 90261010, 90262 000 SB NO.: 3987886 DTD: 20/08/2021 AIR DRYER & ACCESSORES, AIR R ECEIVER & ACCESSORIES INVOICE NO. SMPL/EXP/2021/08 DTD:1 8/08/2021 HS CODE: 84213990, 73110090 SB NO.: 4042425 DTD:23/08/2021 TOT AL NET WT: 27668.080 KGS MA RINE CARGO OPEN POLICY NO. 086 5085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)5X40 OT CONTAINER TOTAL 34 PKG S SUPPLY OF TWO NOS DAYBINS 200 M3 EACH

• 交易日期 2021/10/01 提单编号 maeu912935132
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 80038.17kg 金额 1588041
• HS编码 842820 产品标签 soc,ep u,pro,e time,dura,chas,iron ore,disc,tida,arg,iron ore beneficiation,cargo,ice,pen,murra,tent,plant,eco,cat e,publi,delivery,ion,pla,ys,comb,umber,raw materia,raw material,handling,atl,cat,cod,gs m
• 产品描述 SUPPLY OF RAW MATERIAL HANDLIN G SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX07 DT 26.07.2021 SB NO: 357684 9 DT 02/08/2021 SUPPLY OF RAW MATERIAL HANDLING SYSTEM F OR ECOTEKS IRON ORE BENEFICIAT ION PLANT AND ASSOCIATED ANC ILLARY PROJECTS LOCATED IN ATL ANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PURCHASE AG REEMENT NUMBER CHAR/EC/MS/RMHS /00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX08 DT 26.07. 2021 SB NO: 3576475 DT 02/08 /2021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX09 DT 26.07.2021 SB NO : 3572929 DT 2/08/2 021 SUPPLY OF RAW MATERIA L HANDLING SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSOCIATED ANCILLARY PROJ ECTS LOCATED IN ATLANTIDA, REP UBLIC O F HONDURAS AS PER APP LICANTS PURCHASE AGREEMENT NUM BER CHAR/EC/MS/RMHS/00 1 DT 0 4.01.2021 INVOICE NO MP2159/ 2122/EX10 DT 29.07.2021 SB NO : 3590349 DT 03/08/2021 S UPPLY OF RAW MATERIAL HANDLING SYSTEM FOR ECOTEKS IRON ORE B ENEFICIATION PLANT AND ASSOC IATED ANCILLARY PROJECTS LOCAT ED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS PU RCHASE AGREEMENT NUMBER CHAR/E C/MS/RMHS/00 1 DT 04.01.2021 INVOICE NO MP2159/2122/EX11 DT 29.07.2021 SB NO: 3576624 DT 02/08/2021 HS CODE : 84282011 TOTAL NET WT: 7476 0.000 KGS MARINE CARGO OPEN P OLICY NO. 0865085714 APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY)SUPPLY OF RAW MATERIAL HANDLIN G SYSTEM FOR ECOTEKS IRON ORE BENEFICIATION PLANT AND ASSO CIATED ANCILLARY PROJECTS LOCA TED IN ATLANTIDA, REPUBLIC O F HONDURAS AS PER APPLICANTS P URCHASE AGREEMENT NUMBER CHAR/ EC/MS/RMHS/00 1 D

• 交易日期 2021/10/01 提单编号 maeu912996164
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 43814.58kg 金额 869319
• HS编码 730799 产品标签 e time,no l,poli,cargo,fittings,nb,ice,ting,board,lp,nb pipe,murra,tent,water pipe,port of discharge,power,mcc,tribut,delivery,ion,pla,ys,comb,t 25,cable,cpe,pipe,cod,gs m
• 产品描述 3X40OT STC TOTAL 155 PKGS 200 NB PIPE PO NO: CHAR/IE/W ATER PIPES &FITTINGS /LRLPL/00 1 DT 26.07.2021 INVOICE NO L R/21-22/1774 DT 25.08.2021 SB NO:4127824 DT 26/08/2021 H S CODE :73079990 300 NB PIP E, 350 NB PIPE AND 400 NB PIPE PO NO:CHAR/IE/WATER PIPES &F ITTINGS/LRLPL/001 DT 26.07 .2021 INVOICE NO LR/21-22/17 75 DT 25.08.2021 SB NO: 4128 064 DT 26/08/2021 HS CODE:7 3079990 LT MCCS AND POWER D ISTRIBUTION BOARDS PO NO: IE/ CPE/2021-22/001 DT D: 11/06/2021 INVOICE NO.CPE/ 21-22/29 DTD:24/08/2021 SB NO:4103302 DTD:25/08/2021 HS CODE :85371000 TOTAL NET WT: 4 1509.000 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)3X40OT STC TOTAL 155 PKGS 200 NB PIPE PO NO: CHAR/IE/W ATER PIPES &FITTINGS /LRLPL/00 1 DT 26.07.2021 INVOICE NO L R/21-22/1774 DT 25.08.2021 SB NO:4127824 DT 26/08/2021 H S CODE :73079990 300 NB PIP E, 350 NB PIPE AND 400 NB PIPE PO NO:CHAR/IE/WATER PIPES &F ITTINGS/LRLPL/001 DT 26.07 .2021 INVOICE NO LR/21-22/17 75 DT 25.08.2021 SB NO: 4128 064 DT 26/08/2021 HS CODE:7 3079990 LT MCCS AND POWER D ISTRIBUTION BOARDS PO NO: IE/ CPE/2021-22/001 DT D: 11/06/2021 INVOICE NO.CPE/ 21-22/29 DTD:24/08/2021 SB NO:4103302 DTD:25/08/2021 HS CODE :85371000 TOTAL NET WT: 4 1509.000 KGS MARINE CARGO OPE N POLICY NO. 0865085714 APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)3X40OT STC TOTAL 155 PKGS 200 NB PIPE PO NO: CHAR/IE/W ATER PIPES &FITTINGS /LRLPL/00 1 DT 26.07.2021 INVOICE NO L R/21-22/1774 DT 25.08.2021 SB NO:4127824 DT 26/08/2021 H S CODE :73079990 300 NB PIP E, 350 NB PIPE AND 400 NB PIPE PO NO:CHAR/IE/WATER PIPES &F ITTINGS/LRLPL/001 DT 26.07 .2021 INVOICE NO LR/21-22/17 75 DT 25.08.2021 SB NO: 4128 064 DT 26/08/2021 HS CODE:7 3079990 LT MCCS AND POWER D ISTRIBUTION BOARDS PO NO: IE/ CPE/2021-22/001 DT D: 11/06/2021 INVOICE NO.CPE/ 21-22/29 DTD:24/08/2021 SB NO:4103302 DTD:25/08/2021 HS CODE :8537

• 交易日期 2021/10/01 提单编号 maeu912953261
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 67640.83kg 金额 1342080
• HS编码 730890 产品标签 e time,fabricated,poli,gh,cargo,section,fcl container,ice,ting,pen,roll,inet,tent,murra,ns a,port of discharge,fabrica,delivery,ion,i cat,rolled section,pla,hand rail,ys,comb,structure,cable,three hundred,cod,d plate,painting,gs m
• 产品描述 3X40OT(ING) FCL CONTAINER 39 3 PKGS (THREE HUNDRED NINETY THREE PACKAGES ONLY) FABRI CATED STRUCTURE FOR ROLLED SEC TIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILLING (MTR) INVOICE NO: 40 5/21-22 DATE: 20.08.2021 S/B NO: 3998695 DT.20.08.2021. HS CODE: 73089090 FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES WITH PAINTING (M T) INVOICE NO: 406/21-22 DA TE: 20.08.2021 S/B NO: 399798 4 DT.20.08.2021 HS CODE: 7308 9090 FABRICATED STRUCTURE F OR ROLLED SECTIONS AND PLATES WITH PAINTING (MT) INVOICE NO : 407/21-22 DATE: 20.08.2021 S/B NO:3999503 DT:20.08.2021 HS CODE: 73089090 BUYER OR DER NO. CHAR/EC/CEPL/BP/SSFB/0 02 DATED 12.05.2021 IE CODE NO. 3108018035 TOTAL NET WT: 66256.76 KGS MARINE CARGO O PEN POLICY NO. 0865085714 A PPLICABLE 21 FREE DAYS AT DEST INATION3X40OT(ING) FCL CONTAINER 39 3 PKGS (THREE HUNDRED NINETY T HREE PACKAGES ONLY) FABRICA TED STRUCTURE FOR ROLLED SECTI ONS AND PLATES WITH PAINTING ( MT) SUPPLYING OF HIGH HAND RA ILLING (MTR) INVOICE NO: 405/ 21-22 DATE: 20.08.2021 S/B NO : 3998695 DT.20.08.2021. HS C ODE: 73089090 FABRICATED ST RUCTURE FOR ROLLED SECTIONS AN D PLATES WITH PAINTING (MT) I NVOICE NO: 406/21-22 DATE: 20. 08.2021 S/B NO: 3997984 DT.20 .08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR ROLL ED SECTIONS AND PLATES WITH PA INTING (MT) INVOICE NO: 407/2 1-22 DATE: 20.08.2021 S/B NO: 3999503 DT:20.08.2021 HS CODE : 73089090 BUYER ORDER NO. CHAR/EC/CEPL/BP/SSFB/002 DATED 12.05.2021 IE CODE NO. 31080 18035 TOTAL NET WT: 66256.76 KGS MARINE CARGO OPEN POLICY NO. 0865085714 APPLICABLE APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)3X40OT(ING) FCL CONTAINER 39 3 PKGS (THREE HUNDRED NINETY THREE PACKAGES ONLY) FABRI CATED STRUCTURE FOR ROLLED SEC TIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HIGH HAND RAILLING (MTR) INVOICE NO: 40 5/21-22 DATE: 20.08.2021 S/B NO: 3998695 DT.20.08.2021. HS CODE: 73089090 FABRICAT ED STRUCTURE FOR ROLLED SECTIO NS AND PLATES

• 交易日期 2021/09/17 提单编号 maeu912885229
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 newark nj
• 供应区 Spain 采购区 United States
• 重量 80634other 金额 725679
• HS编码 731815 产品标签 filter feed pump,type transformer,contac,bridge,plain wash,thickner,transfer pump,rat,p pump,sludge,arm,feed,gh,centrifuge,arts,red c,s 75,ice,d 30,pump,e solid,hex lock nut,washer,wx,v dry,d pump,bolts,accessories motor,structural steel,l steel,500 s,anis,struct,hex nuts,mech,hex bolts,centrifugal filter,reactiv,cod,l pac,fier,trw
• 产品描述 5X40OT TOTAL PACKAGES 75 PACK AGES HEX BOLTS HEX NUTS P LAIN WASHER AND HEX LOCK NUT F OR STRUCTURAL STEEL INVOICE N O EL EX 21 22 013 DTD 30 07 2021 HS CODE 73181500 SB NO 3543956 DTD 31 07 2021 H EX BOLTS HEX NUTS PLAIN WASH ER AND HEX LOCK NUT FOR STRUCT URAL STEEL INVOICE NO EL EX 2 1 22 014 DTD 31 07 2021 HS CODE 73181500 SB NO 3543940 DTD 31 07 2021 PARTS OF T RANSFORMER 200 KVA 0 48 0 22KV DRY TYPE TRANSFORMER INVOIC E NO 7202100297 DTD 29 07 2 021 HS CODE 85043300 850490 10 SB NO 3492558 DTD 30 07 2021 HIGH RATE SOLID CON TACT REACTIVATOR CLARIFIER MEC HANISM SLUDGE THICKNER MECH ANISM WITHOUT BRIDGE INVOICE NO WX 21 22 17 DTD 26 07 2 021 HS CODE 84212110 SB NO 3561217 DTD 02 08 2021 PUMP ACCESSORIES MOTOR HOR IZONTAL CENTRIFUGAL FILTER FE ED PUMP FILT ER BACKWASH PUM P FILTER FEED PUMP RO FEED PU MP B CONTACTRWFP PUMP SLUD GE TRANSFER PUMP CENTRIFUGE F EED PUMP SUPPLY OF ARMOURED C ABLES INVOICE NO WX 21 22 18 DTD 26 07 2021 HS CODE 84 1

• 交易日期 2021/09/17 提单编号 maeu912876972
• 供应商 uniworld logistics india 采购商 ale cargo ltd.
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 111481.73kg 金额 2211912
• HS编码 730890 产品标签 e time,fabricated,ice,poli,gh,struct,section,fcl container,xty,ting,d 30,pen,one pack,murra,tent,led,port of discharge,grating,l led,fabrica,delivery,ion,ur e,rolled section,pla,hand rail,ys,comb,hot dip galvanized,structure,fabric,cable,car,sand,cod,d plate,painting,gs m
• 产品描述 5X40OT(ING) FCL CONTAINER 12 61 PKGS (ONE THOUSAND TWO HUND RED SIXTY ONE PACKAGES ONLY) FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 343/21-22 DATE: 07.08.2021 S/B NO: 369 4196 DT.07.08.2021 HS CODE: 7 3089090 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 346/21-22 DATE: 07.08.2021 S/ B NO: 3699037 DT.07.08.2021 H S CODE: 73089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 348/21-22 DATE: 07.08 .2021 S/B NO: 3704357 DT.07.0 8.2021 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATE S WITH PAINTING INVOICE NO: 3 49/21-22 DATE: 07.08.2021 S/B NO: 3704554 DTD: 07.08.2021 HS CODE: 73089090 FABRICATE D STRUCTURE FOR ROLLED SECTION S AND PLATES WITH PAINTING SU PPLYING OF HIGH HAND RAILLING INVOICE NO: 351/21-22 DATE: 0 8.08.2021 S/B NO: 3709069 DT. 08.08.2021 HS CODE: 73089090 FABRICATED STRUCTURE FOR RO LLED SECTIONS AND PLATES WITH PAINTING (MT) SUPPLYING OF HI GH HAND RAILLING(MTR) HOT DIP GALVANIZED GRATING (MT) INVO ICE NO: 352/21-22 DATE: 08.08. 2021 S/B NO: 3708926 DT.08.08 .2021 HS CODE: 73089090 BU YER ORDER NO. CHAR/EC/CEPL/BP/ SSFB/001 DATED 30.11.2020 BUY ER ORDER NO. CHAR/EC/CEPL/BP/S SFB/002 DATED 12.05.2021 IE C ODE NO. 3108018035 TOTAL NET WT: 109667.11 KGS MARINE CARG O OPEN POLICY NO. 0865085714 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) MBL-9128 769725X40OT(ING) FCL CONTAINER 12 61 PKGS (ONE THOUSAND TWO HUND RED SIXTY ONE PACKAGES ONLY) FABRICATED STRUCTURE FOR ROL LED SECTIONS AND PLATES WITH P AINTING INVOICE NO: 343/21-22 DATE: 07.08.2021 S/B NO: 369 4196 DT.07.08.2021 HS CODE: 7 3089090 FABRICATED STRUCTUR E FOR ROLLED SECTIONS AND PLAT ES WITH PAINTING INVOICE NO: 346/21-22 DATE: 07.08.2021 S/ B NO: 3699037 DT.07.08.2021 H S CODE: 73089090 FABRICATED STRUCTURE FOR ROLLED SECTIONS AND PLATES WITH PAINTING INV OICE NO: 348/21-22 DATE: 07.08 .2021 S/B NO: 3704357 DT.07.0 8.2021 FABRIC